FP&A Specialist

About the Role:This specialist position will form part of the Group FP&A team, focusing on the ownership, maintenance, and development of the finance organization's financial planning tool and related processes.The successful candidate will have around 10 years of progressive experience in FP&A, with a strong emphasis on financial planning, and a minimum of...

About the RoleThe Senior Manager Financial Planning Systems forms part of the Group FP&A team. This specialist role will be responsible for the ownership, maintenance, and development of the finance organization's financial planning tool and related processes.Key Responsibilities:Develop and implement a long-term vision for the evolution of the company's...

Job DescriptionRole Purpose:The Entity Accounting and Reporting Senior Specialist supports Finance and FP&A local teams in accounting, reporting, and FP&A areas to ensure accurate data.The Specialist collaborates with other team members and stakeholders from different teams, participates in meetings, and takes part in assigned projects.The Specialist...

Key ResponsibilitiesThe Junior Financial Planning Specialist will play a critical role in analyzing financial data, identifying areas for improvement, and implementing process changes to enhance efficiency and effectiveness.Your key responsibilities will include:Performing Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and...

About the CompanySimon-Kucher is a global consultancy with over 2,000 employees across 30+ countries.Our sole focus is on unlocking better growth for our clients by optimizing every lever of their commercial strategy – product, price, innovation, marketing, and sales – based on deep insights into what customers want and value.Job DescriptionWe are...

We are seeking a highly skilled Financial Planning Specialist to join our team.This role will involve working with clients to determine how to steer their financial and non-financial performance, including KPI definitions and data model design.You will design processes and workflows for planning, budgeting, forecasting, consolidation, reporting, and...

Title: Entity Accounting and Reporting Senior SpecialistJob ID: 98406Country: PolandCity: WarsawProfessional area: Accounting & FinanceContract type: PermanentProfessional level: ExperiencedAt JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of...

Job DescriptionSupporting FP&A, finance and business in terms of producing reports, their development, optimization and harmonization according to requirements.Mentoring other team members.

Search by keyword and location and click "create alert" to receive your job alerts by email:Select how often (in days) to receive an alert:Title: Entity Accounting and Reporting Senior SpecialistJob ID: 98406Country: PolandCity: WarsawProfessional area: Accounting & FinanceContract type: PermanentProfessional level: ExperiencedLocation:Warsaw, PL, 00000At...

Join Our Team and Drive Change in HealthcareWe are looking for a motivated Senior FP&A Analyst to join our team in EMEA. As a key member of our organization, you will be responsible for supporting planning processes, annual budgeting, forecasting, and monthly performance reviews. You will also have the opportunity to develop your skills and knowledge in...

Our RequirementsWe are seeking a highly skilled and experienced Commercial Finance Manager to join our team at Michael Page. The ideal candidate will have a strong background in Commercial Controlling / FP&A, preferably in the international FMCG industry.Drive revenue growth through the execution of sales and marketing strategies, ensuring proper ROI and...

About UsSchneider Electric is a leading international company that specializes in the digital transformation of energy management and automation. We have a significant market share and are committed to solving the climate crisis. Our team is diverse and inclusive, and we value curiosity, inclusion, and teamwork. We believe that career development means...

Job SummaryAs a Chief Financial Analyst, you will support the FP&A team in various aspects of financial support for the U.S. Group Health business. This key role will develop and maintain complex financial spreadsheets and dashboards to model key financial information, such as P&L statements, forecasting, variancing, KPIs, results, and ad-hoc analyses.Key...

Marktlink is a committed international M&A specialist with an independent, discrete, and no-nonsense approach. Together with our labels Marktlink Exit-Ready and Marktlink Transaction Services, we support entrepreneurs by preparing their business for sale and guide them throughout the entire sales or acquisition process. Our label Marktlink Capital offers...

Welcome to our world At Sonova, we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life's unforgettable moments.We offer exceptional career opportunities through market-leading brands, products, and services that keep pushing hearing care forward, and a culture where you can quickly belong and...

Social network you want to login/join with:Process Improvement and Automation Specialist, WarsawClient:Location: Warsaw, PolandJob Category: OtherEU work permit required: YesJob Reference: d41c7902214eJob Views: 24Posted: 23.01.2025Expiry Date: 09.03.2025Job Description:Company DescriptionTCS is the world's largest VFX organisation and continues to be at the...

Welcome to Warner Bros. Discovery…We are a global media and entertainment company, bringing together the world of wizards, dragons, and superheroes with the wonders of Planet Earth.As a Senior Revenue Accountant, you will be responsible for preparing daily, monthly, and quarterly advertising revenue accounting in accordance with IFRS / US GAAP and Company...

Join Scandit AG's Finance team as a Senior Accounts Payable Specialist - International and contribute to our ongoing success.We are a global company with a diverse portfolio of products and services that aim to simplify business operations.This role offers the chance to work with our Procurement and A/P team, collaborating with other departments to achieve...

Localization SpecialistWe are looking for a skilled Localization Specialist to join our team at Localizationacademy. As a Localization Specialist, you will play a crucial role in ensuring the quality of our translated content.Key Responsibilities:Finding and correcting any translation errors, spelling mistakes, and ambiguities in games and other multimedia...

We are seeking an experienced Java Specialist to join our team at Luxoft Poland. As a Java Specialist, you will be responsible for designing, developing, and maintaining high-quality Java software applications.Your key responsibilities will include:Designing and developing Java code that meets performance and scalability requirementsCollaborating with...